Financial Junior Analyst/Controller - European Region

Scope & Responsibilities

• Preparing financial reports to communicate the company's financial performance to management and other stakeholders. Standard report on production (by sub region, brands) on actuals, forecast & budget, monthly, quarterly & on an annual basis.
• Europe multi country Customer Contribution Margin analysis (CCMs) prior to bid processes. Liaise with countries on submissions & consolidations for regional RFDs & president approvals.
• Support report build & conversion on system data pulls.
• Scorecard results data pulls for bonus calculations.
• Brand weekly data tracker checks & communication.
• Support dashboard base data transfers to PowerBI.
• Data quality checks and follow-up with countries on submission issues. Ensure all supplemental & memorandum data from countries are in system and accurate.
• Analyze financial data to identify trends & patterns.

Skills & Attributes

• Strong analytical and excellent communication skills (both written & oral in English).
• Ability to work as part of a remote team, be proactive and work independently when required, in a high-pressure environment to tight deadlines.
• Be proactive, hands-on mentality, solutions oriented & willing to work on continuous improvement.
• High proficiency in Microsoft Office 365. Experience of PowerBI a plus.

Qualification & Experience

• Accountancy/Finance degree &/or Professional Qualification (part or fully qualified).
• 2-3 years management accounting &/or controlling experience, who currently works within a multi-country environment or someone looking to step up into a regional role with a large multi-national organization.